Security Vetting and Approval of Staff Sample Clauses

Security Vetting and Approval of Staff. 4.3.4.1 The powers and duties of PCOs, whether employed solely on Prisoner escort or court custody duties are defined as „escort functions‟ and described in the CJ&PO Act, 1994. The Service Provider shall ensure that its procedures and operating systems comply with this Act (or amendments thereto as required by the Authority). 4.3.4.2 The Service Provider shall ensure that all staff engaged in the operation of the Contract, whether directly or through sub-contract arrangement enacted by the Service Provider shall be cleared by Disclosure Scotland at standard or basic level disclosure (as appropriate) prior to being considered for appointment by the Service Provider. The Service Provider shall be responsible for payment of any costs arising from the requirement to obtain Disclosure Scotland disclosures. The Authority shall determine and advise the Service Provider of the actual policy and standard 1 of Disclosure Scotland approval required for each type of Service Provider or sub- contract role required under this Contract. There shall be no exceptions to this regulation. 4.3.4.3 The Service Provider shall maintain accurate records of reports received from Disclosure Scotland. These reports shall be provided to the Contract Monitor upon request. 4.3.4.4 The Service Provider shall ensure that no individual member of its staff may be engaged to provide Services under this Contract without prior approval first being obtained from the Authority in accordance with the agreed procedures. 1 1 The Authority‟s policy and standards regarding the level of Disclosure Scotland approval is currently detailed in the SPS Governors & Managers Action notice, referenced 57A/02, dated 22 July 2002 and addendum thereto dated 26th July 2002.
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Related to Security Vetting and Approval of Staff

  • State Approval of Replacement Personnel The Engineer may not replace the project manager or key personnel without prior consent of the State. The State must be satisfied that the new project manager or other key personnel is qualified to provide the authorized services. If the State determines that the new project manager or key personnel is not acceptable, the Engineer may not use that person in that capacity and shall replace him or her with one satisfactory to the State within forty-five (45) days.

  • Review and Approval The Supplier confirms and agrees that it shall apply to receive ISR's written consent, wherever ISR's consent, explicitly or implied, is required according to this Agreement. This requirement and the provision of ISR consent, shall not derogate in any way from Supplier's responsibilities and liabilities under this Agreement, and ISR shall bear no responsibility or liability whatsoever in connection with the review (whether or not there are objections) and/or with any approval given to, or denied from, Supplier, with respect to any matter and/or document, including but without limitation, drawings, designs (at all phases), plans, tests or otherwise.

  • Waiver of Notice; Approval of Meeting; Approval of Minutes The transactions of any meeting of Limited Partners, however called and noticed, and whenever held, shall be as valid as if it had occurred at a meeting duly held after regular call and notice, if a quorum is present either in person or by proxy. Attendance of a Limited Partner at a meeting shall constitute a waiver of notice of the meeting, except when the Limited Partner attends the meeting for the express purpose of objecting, at the beginning of the meeting, to the transaction of any business because the meeting is not lawfully called or convened; and except that attendance at a meeting is not a waiver of any right to disapprove the consideration of matters required to be included in the notice of the meeting, but not so included, if the disapproval is expressly made at the meeting.

  • Scope and Application This Appendix will apply to all work undertaken within the Employer’s Workshop(s) by employees mainly engaged at the Workshop.

  • Approval of Listing At the Closing Time, the Securities shall have been approved for listing on the New York Stock Exchange, subject only to official notice of issuance.

  • Approval of Agreement The Board of Directors of the Company has authorized the execution and delivery of this Agreement by the Company and has approved this Agreement and the transactions contemplated hereby.

  • Purpose and Application This document (“DPA”) is incorporated into the Agreement and forms part of a written (including in electronic form) contract between SAP and Customer. This DPA applies to Personal Data processed by SAP and its Subprocessors in connection with its provision of the Cloud Service. This DPA does not apply to non-production environments of the Cloud Service if such environments are made available by SAP, and Customer shall not store Personal Data in such environments.

  • Authorization and Approvals No authorization or approval or other action by, and no notice to or filing with, any Governmental Authority is required for the due execution, delivery and performance by the Borrower, the Parent, or any Guarantor of the Credit Documents to which it is a party or the consummation of the transactions contemplated thereby. At the time of each Borrowing, no authorization or approval or other action by, and no notice to or filing with, any Governmental Authority will be required for such Borrowing or the use of the proceeds of such Borrowing the absence of which could reasonably be expected to cause a Material Adverse Change.

  • Authorization and Application of Overtime An employee who is required to work overtime shall be entitled to overtime compensation when the overtime worked is authorized in advance.

  • Approval of Merger The Merger shall be governed by Section 251(h) of the DGCL and shall be effected by Parent, Merger Sub and the Company as soon as practicable following the consummation of the Offer, without a vote of the stockholders of the Company, pursuant to Section 251(h) of the DGCL.

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